Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211222APB_FTO_1317453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINNASALEM TN-04-018-036-036/102
() 		2904018000NRG23211220223561272 21/12/2022 ANJALAI 2904018WL115840 ANJALAI 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558461 ANJALAI STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-036-036/108
() 		2904018000NRG23211220223561273 21/12/2022 ALAMELU 2904018WL115840 ALAMELU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 ALAMELU INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-036-036/119
() 		2904018000NRG23211220223561274 21/12/2022 KOLANJI 2904018WL115840 KOLANJI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KOLANJI PALLAVAN GRAMA BANK(607052)
4 CHINNASALEM TN-04-018-036-036/124
() 		2904018000NRG23211220223561275 21/12/2022 MAILAMMAL 2904018WL115840 MAILAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 MAILAMMAL INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-036-036/134
() 		2904018000NRG23211220223561277 21/12/2022 MEGALA 2904018WL115840 MEGALA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 MEGALA INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-036-036/137
() 		2904018000NRG23211220223561278 21/12/2022 CHINNAPILLAI 2904018WL115840 CHINNAPILLAI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-036-036/149
() 		2904018000NRG23211220223561279 21/12/2022 VENNILA 2904018WL115840 VENNILA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 VENNILA INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-036-036/17
() 		2904018000NRG23211220223561280 21/12/2022 THAMARAISELVI 2904018WL115840 THAMARAISELVI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-036-036/175
() 		2904018000NRG23211220223561281 21/12/2022 MUNIYAMMAL 2904018WL115840 MUNIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-036-036/18
() 		2904018000NRG23211220223561282 21/12/2022 RENGANAYAKI 2904018WL115840 RENGANAYAKI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-036-036/271
() 		2904018000NRG23211220223561284 21/12/2022 sangeetha 2904018WL115840 sangeetha 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 sangeetha INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-036-036/277
() 		2904018000NRG23211220223561285 21/12/2022 AZHAGAMMAL 2904018WL115840 AZHAGAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-036-036/292
() 		2904018000NRG23211220223561286 21/12/2022 ANCHALAI 2904018WL115840 ANCHALAI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 ANCHALAI INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-036-036/298
() 		2904018000NRG23211220223561287 21/12/2022 KAVITHA 2904018WL115840 KAVITHA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KAVITHA INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-036-036/299
() 		2904018000NRG23211220223561288 21/12/2022 POONGAVANAM 2904018WL115840 POONGAVANAM 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 POONGAVANAM INDIAN OVERSEAS BANK(508541)
16 CHINNASALEM TN-04-018-036-036/304
() 		2904018000NRG23211220223561289 21/12/2022 UMAMAHESHWARI 2904018WL115840 UMAMAHESHWARI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
17 CHINNASALEM TN-04-018-036-036/335
() 		2904018000NRG23211220223561292 21/12/2022 LAKSHMI 2904018WL115840 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-036-036/337
() 		2904018000NRG23211220223561293 21/12/2022 PARAMESHWARI 2904018WL115840 PARAMESHWARI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-036-036/349
() 		2904018000NRG23211220223561294 21/12/2022 RAMAKRISHNAN 2904018WL115840 RAMAKRISHNAN 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-036-036/355
() 		2904018000NRG23211220223561295 21/12/2022 SELLAMMAL 2904018WL115840 SELLAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 SELLAMMAL INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-036-036/375
() 		2904018000NRG23211220223561296 21/12/2022 CHANDRA 2904018WL115840 CHANDRA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 CHANDRA INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-036-036/377
() 		2904018000NRG23211220223561297 21/12/2022 VELAYEE 2904018WL115840 VELAYEE 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 VELAYEE INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-036-036/382
() 		2904018000NRG23211220223561298 21/12/2022 BAKKIYAM 2904018WL115840 BAKKIYAM 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 BAKKIYAM INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-036-036/396
() 		2904018000NRG23211220223561299 21/12/2022 THENMUZHI 2904018WL115840 THENMUZHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 THENMUZHI INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-036-036/401
() 		2904018000NRG23211220223561300 21/12/2022 ANGAMMAL 2904018WL115840 ANGAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 ANGAMMAL INDIAN OVERSEAS BANK(508541)
26 CHINNASALEM TN-04-018-036-036/408
() 		2904018000NRG23211220223561301 21/12/2022 MARI 2904018WL115840 MARI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 MARI PALLAVAN GRAMA BANK(607052)
27 CHINNASALEM TN-04-018-036-036/413
() 		2904018000NRG23211220223561302 21/12/2022 CHINNAPONNU 2904018WL115840 CHINNAPONNU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-036-036/414
() 		2904018000NRG23211220223561303 21/12/2022 UMA 2904018WL115840 UMA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 UMA INDIAN OVERSEAS BANK(508541)
29 CHINNASALEM TN-04-018-036-036/415
() 		2904018000NRG23211220223561304 21/12/2022 THANASELVI 2904018WL115840 THANASELVI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 THANASELVI INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-036-036/416
() 		2904018000NRG23211220223561305 21/12/2022 JANSIRANI 2904018WL115840 JANSIRANI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 JANSIRANI INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-036-036/417
() 		2904018000NRG23211220223561306 21/12/2022 KANNAMMAL 2904018WL115840 KANNAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KANNAMMAL INDIAN OVERSEAS BANK(508541)
32 CHINNASALEM TN-04-018-036-036/419
() 		2904018000NRG23211220223561307 21/12/2022 SUMATHI 2904018WL115840 SUMATHI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-036-036/420
() 		2904018000NRG23211220223561308 21/12/2022 JAYANTHI 2904018WL115840 JAYANTHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 JAYANTHI INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-036-036/421
() 		2904018000NRG23211220223561309 21/12/2022 MALLIGA 2904018WL115840 MALLIGA 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 MALLIGA INDIAN OVERSEAS BANK(508541)
35 CHINNASALEM TN-04-018-036-036/423
() 		2904018000NRG23211220223561310 21/12/2022 PARVATHI 2904018WL115840 PARVATHI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 PARVATHI INDIAN OVERSEAS BANK(508541)
36 CHINNASALEM TN-04-018-036-036/425
() 		2904018000NRG23211220223561311 21/12/2022 THENMOZHI 2904018WL115840 THENMOZHI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 THENMOZHI INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-036-036/427
() 		2904018000NRG23211220223561312 21/12/2022 CHINNAPONNU 2904018WL115840 CHINNAPONNU 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 CHINNASALEM TN-04-018-036-036/429
() 		2904018000NRG23211220223561313 21/12/2022 KEPPIYAMMAL 2904018WL115840 KEPPIYAMMAL 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 KEPPIYAMMAL INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-036-036/430
() 		2904018000NRG23211220223561314 21/12/2022 PERIYAMMAL 2904018WL115840 PERIYAMMAL 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
40 CHINNASALEM TN-04-018-036-036/438
() 		2904018000NRG23211220223561315 21/12/2022 JAYANTHI 2904018WL115840 JAYANTHI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 JAYANTHI INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-036-036/439
() 		2904018000NRG23211220223561316 21/12/2022 Dhanalakshmi 2904018WL115840 Dhanalakshmi 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 CHINNASALEM TN-04-018-036-036/440
() 		2904018000NRG23211220223561317 21/12/2022 KANMANI 2904018WL115840 KANMANI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KANMANI INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-036-036/442
() 		2904018000NRG23211220223561318 21/12/2022 MARIYAMMAL 2904018WL115840 MARIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-036-036/444
() 		2904018000NRG23211220223561319 21/12/2022 SAVITHIRI 2904018WL115840 SAVITHIRI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 SAVITHIRI INDIAN OVERSEAS BANK(508541)
45 CHINNASALEM TN-04-018-036-036/445
() 		2904018000NRG23211220223561320 21/12/2022 UNNAMALAI 2904018WL115840 UNNAMALAI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 UNNAMALAI INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-036-036/448
() 		2904018000NRG23211220223561322 21/12/2022 KALAIYARASI 2904018WL115840 KALAIYARASI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 KALAIYARASI PALLAVAN GRAMA BANK(607052)
47 CHINNASALEM TN-04-018-036-036/449
() 		2904018000NRG23211220223561323 21/12/2022 AYAMMAL 2904018WL115840 AYAMMAL 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 AYAMMAL INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-036-036/460
() 		2904018000NRG23211220223561324 21/12/2022 VENGADESAN 2904018WL115840 VENGADESAN 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 VENGADESAN INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-036-036/461
() 		2904018000NRG23211220223561325 21/12/2022 CHANDRA 2904018WL115840 CHANDRA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 CHANDRA INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-036-036/462
() 		2904018000NRG23211220223561326 21/12/2022 RAJKUMAR 2904018WL115840 RAJKUMAR 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 RAJKUMAR INDIAN OVERSEAS BANK(508541)
51 CHINNASALEM TN-04-018-036-036/464
() 		2904018000NRG23211220223561327 21/12/2022 PAVUNAMBAL 2904018WL115840 PAVUNAMBAL 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 PAVUNAMBAL INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-036-036/466
() 		2904018000NRG23211220223561328 21/12/2022 ANSALAI 2904018WL115840 ANSALAI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 ANSALAI INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-036-036/470
() 		2904018000NRG23211220223561329 21/12/2022 KANNAMMAL 2904018WL115840 KANNAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KANNAMMAL INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-036-036/475
() 		2904018000NRG23211220223561330 21/12/2022 RAJAMBAL 2904018WL115840 RAJAMBAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 RAJAMBAL INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-036-036/479
() 		2904018000NRG23211220223561331 21/12/2022 CHINNAPOONU 2904018WL115840 CHINNAPOONU 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 CHINNAPOONU PALLAVAN GRAMA BANK(607052)
56 CHINNASALEM TN-04-018-036-036/501
() 		2904018000NRG23211220223561332 21/12/2022 AMBIGA 2904018WL115840 AMBIGA 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 AMBIGA INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-036-036/502
() 		2904018000NRG23211220223561333 21/12/2022 ANJALAI 2904018WL115840 ANJALAI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 ANJALAI INDIAN OVERSEAS BANK(508541)
58 CHINNASALEM TN-04-018-036-036/503
() 		2904018000NRG23211220223561334 21/12/2022 JAYALAKSHMI 2904018WL115840 JAYALAKSHMI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-036-036/510
() 		2904018000NRG23211220223561335 21/12/2022 NAGARAJAN 2904018WL115840 NAGARAJAN 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558461 NAGARAJAN STATE BANK OF INDIA(508548)
60 CHINNASALEM TN-04-018-036-036/522
() 		2904018000NRG23211220223561337 21/12/2022 GEETHA 2904018WL115840 GEETHA 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558461 GEETHA STATE BANK OF INDIA(508548)
61 CHINNASALEM TN-04-018-036-036/528-A
() 		2904018000NRG23211220223561338 21/12/2022 DHANAKODI 2904018WL115840 DHANAKODI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 DHANAKODI INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-036-036/534
() 		2904018000NRG23211220223561339 21/12/2022 MURUVAYEE 2904018WL115840 MURUVAYEE 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 MURUVAYEE INDIAN OVERSEAS BANK(508541)
63 CHINNASALEM TN-04-018-036-036/538
() 		2904018000NRG23211220223561340 21/12/2022 CHANDRA 2904018WL115840 CHANDRA 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 CHANDRA INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-036-036/541-A
() 		2904018000NRG23211220223561341 21/12/2022 PARASAKTHI 2904018WL115840 PARASAKTHI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 PARASAKTHI INDIAN OVERSEAS BANK(508541)
65 CHINNASALEM TN-04-018-036-036/542-A
() 		2904018000NRG23211220223561342 21/12/2022 PONNAMMAL V 2904018WL115840 PONNAMMAL V 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 PONNAMMAL V INDIAN OVERSEAS BANK(508541)
66 CHINNASALEM TN-04-018-036-036/554
() 		2904018000NRG23211220223561343 21/12/2022 THANGAYEE 2904018WL115840 THANGAYEE 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 THANGAYEE INDIAN OVERSEAS BANK(508541)
67 CHINNASALEM TN-04-018-036-036/562
() 		2904018000NRG23211220223561344 21/12/2022 JANAKI 2904018WL115840 JANAKI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 JANAKI INDIAN OVERSEAS BANK(508541)
68 CHINNASALEM TN-04-018-036-036/565
() 		2904018000NRG23211220223561345 21/12/2022 VALARMATHI 2904018WL115840 VALARMATHI 00177 IOBA0000119 800 800 Processed 01/02/2023 018558461 VALARMATHI KARUR VYSA BANK(607100)
69 CHINNASALEM TN-04-018-036-036/568
() 		2904018000NRG23211220223561346 21/12/2022 SUMATHI 2904018WL115840 SUMATHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
70 CHINNASALEM TN-04-018-036-036/569
() 		2904018000NRG23211220223561347 21/12/2022 CHINNAPONNU 2904018WL115840 CHINNAPONNU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
71 CHINNASALEM TN-04-018-036-036/570-A
() 		2904018000NRG23211220223561348 21/12/2022 SARASU 2904018WL115840 SARASU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 SARASU INDIAN OVERSEAS BANK(508541)
72 CHINNASALEM TN-04-018-036-036/571
() 		2904018000NRG23211220223561349 21/12/2022 MEENA 2904018WL115840 MEENA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 MEENA INDIAN OVERSEAS BANK(508541)
73 CHINNASALEM TN-04-018-036-036/572
() 		2904018000NRG23211220223561350 21/12/2022 JAYALAKSHMI 2904018WL115840 JAYALAKSHMI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
74 CHINNASALEM TN-04-018-036-036/573
() 		2904018000NRG23211220223561351 21/12/2022 RUKKUMANI 2904018WL115840 RUKKUMANI 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 RUKKUMANI INDIAN OVERSEAS BANK(508541)
75 CHINNASALEM TN-04-018-036-036/574
() 		2904018000NRG23211220223561352 21/12/2022 LAXMI 2904018WL115840 LAXMI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 LAXMI PALLAVAN GRAMA BANK(607052)
76 CHINNASALEM TN-04-018-036-036/579
() 		2904018000NRG23211220223561353 21/12/2022 vennila 2904018WL115840 vennila 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 vennila INDIAN OVERSEAS BANK(508541)
77 CHINNASALEM TN-04-018-036-036/591-A
() 		2904018000NRG23211220223561354 21/12/2022 Ramakka 2904018WL115840 Ramakka 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 Ramakka INDIAN OVERSEAS BANK(508541)
78 CHINNASALEM TN-04-018-036-036/593
() 		2904018000NRG23211220223561355 21/12/2022 KALYANI 2904018WL115840 KALYANI 00177 IOBA0000119 600 600 Processed 01/02/2023 018558461 KALYANI CENTRAL BANK OF INDIA(607115)
79 CHINNASALEM TN-04-018-036-036/594
() 		2904018000NRG23211220223561356 21/12/2022 PARIMALA 2904018WL115840 PARIMALA 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 PARIMALA PALLAVAN GRAMA BANK(607052)
80 CHINNASALEM TN-04-018-036-036/595
() 		2904018000NRG23211220223561357 21/12/2022 ABIRAMI 2904018WL115840 ABIRAMI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 ABIRAMI INDIAN OVERSEAS BANK(508541)
81 CHINNASALEM TN-04-018-036-036/597
() 		2904018000NRG23211220223561358 21/12/2022 Navammal 2904018WL115840 Navammal 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 Navammal INDIAN OVERSEAS BANK(508541)
82 CHINNASALEM TN-04-018-036-036/601
() 		2904018000NRG23211220223561359 21/12/2022 AKILA 2904018WL115840 AKILA 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 AKILA INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-036-036/602
() 		2904018000NRG23211220223561360 21/12/2022 SELVI 2904018WL115840 SELVI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 SELVI INDIAN OVERSEAS BANK(508541)
84 CHINNASALEM TN-04-018-036-036/603
() 		2904018000NRG23211220223561361 21/12/2022 THANGAMMAL 2904018WL115840 THANGAMMAL 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 THANGAMMAL INDIAN OVERSEAS BANK(508541)
85 CHINNASALEM TN-04-018-036-036/607
() 		2904018000NRG23211220223561362 21/12/2022 KANAGA 2904018WL115840 KANAGA 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 KANAGA PALLAVAN GRAMA BANK(607052)
86 CHINNASALEM TN-04-018-036-036/610
() 		2904018000NRG23211220223561363 21/12/2022 BANUMATHI 2904018WL115840 BANUMATHI 00177 IOBA0000119 600 600 Processed 01/02/2023 018558461 BANUMATHI STATE BANK OF INDIA(508548)
87 CHINNASALEM TN-04-018-036-036/614
() 		2904018000NRG23211220223561364 21/12/2022 SURYA 2904018WL115840 SURYA 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 SURYA INDIAN OVERSEAS BANK(508541)
88 CHINNASALEM TN-04-018-036-036/615
() 		2904018000NRG23211220223561365 21/12/2022 ANITHA 2904018WL115840 ANITHA 00177 IOBA0000119 600 600 Processed 01/02/2023 018558461 ANITHA STATE BANK OF INDIA(508548)
89 CHINNASALEM TN-04-018-036-036/616
() 		2904018000NRG23211220223561366 21/12/2022 RAJESWARI 2904018WL115840 RAJESWARI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 RAJESWARI INDIAN OVERSEAS BANK(508541)
90 CHINNASALEM TN-04-018-036-036/617
() 		2904018000NRG23211220223561367 21/12/2022 PARAMESHWARI 2904018WL115840 PARAMESHWARI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
91 CHINNASALEM TN-04-018-036-036/619
() 		2904018000NRG23211220223561368 21/12/2022 SELVI 2904018WL115840 SELVI 00177 IOBA0000119 600 600 Processed 01/02/2023 018558461 SELVI CANARA BANK(508532)
92 CHINNASALEM TN-04-018-036-036/622
() 		2904018000NRG23211220223561370 21/12/2022 PARAMESHWARI 2904018WL115840 PARAMESHWARI 00177 IOBA0000119 600 600 Processed 02/02/2023 018558461 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
93 CHINNASALEM TN-04-018-036-036/625
() 		2904018000NRG23211220223561371 21/12/2022 RADHA 2904018WL115840 RADHA 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 RADHA INDIAN OVERSEAS BANK(508541)
94 CHINNASALEM TN-04-018-036-036/633
() 		2904018000NRG23211220223561372 21/12/2022 UMA 2904018WL115840 UMA 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 UMA INDIAN OVERSEAS BANK(508541)
95 CHINNASALEM TN-04-018-036-036/635
() 		2904018000NRG23211220223561373 21/12/2022 ALAMELU 2904018WL115840 ALAMELU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 ALAMELU INDIAN OVERSEAS BANK(508541)
96 CHINNASALEM TN-04-018-036-036/637
() 		2904018000NRG23211220223561374 21/12/2022 DHANALAKSHMI 2904018WL115840 DHANALAKSHMI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
97 CHINNASALEM TN-04-018-036-036/638
() 		2904018000NRG23211220223561375 21/12/2022 VALARMATHY 2904018WL115840 VALARMATHY 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 VALARMATHY INDIAN BANK(607105)
98 CHINNASALEM TN-04-018-036-036/641
() 		2904018000NRG23211220223561376 21/12/2022 KAMACHI 2904018WL115840 KAMACHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KAMACHI INDIAN OVERSEAS BANK(508541)
99 CHINNASALEM TN-04-018-036-036/646
() 		2904018000NRG23211220223561377 21/12/2022 MUTHULAKSHMI 2904018WL115840 MUTHULAKSHMI 00177 IOBA0000119 800 800 Processed 01/02/2023 018558461 MUTHULAKSHMI STATE BANK OF INDIA(508548)
100 CHINNASALEM TN-04-018-036-036/652
() 		2904018000NRG23211220223561379 21/12/2022 KODEESWARI 2904018WL115840 KODEESWARI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KODEESWARI INDIAN OVERSEAS BANK(508541)
101 CHINNASALEM TN-04-018-036-036/657
() 		2904018000NRG23211220223561380 21/12/2022 SUMATHI 2904018WL115840 SUMATHI 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018558461 SUMATHI CANARA BANK(508532)
102 CHINNASALEM TN-04-018-036-036/658
() 		2904018000NRG23211220223561381 21/12/2022 AMUDHA 2904018WL115840 AMUDHA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 AMUDHA INDIAN BANK(607105)
103 CHINNASALEM TN-04-018-036-036/660
() 		2904018000NRG23211220223561382 21/12/2022 KAVITHA 2904018WL115840 KAVITHA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KAVITHA INDIAN OVERSEAS BANK(508541)
104 CHINNASALEM TN-04-018-036-036/664
() 		2904018000NRG23211220223561383 21/12/2022 CHINNAMMAL 2904018WL115840 CHINNAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
105 CHINNASALEM TN-04-018-036-036/665
() 		2904018000NRG23211220223561384 21/12/2022 ANNAMMAI 2904018WL115840 ANNAMMAI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 ANNAMMAI INDIAN OVERSEAS BANK(508541)
106 CHINNASALEM TN-04-018-036-036/689
() 		2904018000NRG23211220223561385 21/12/2022 NEELA 2904018WL115840 NEELA 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 NEELA INDIAN OVERSEAS BANK(508541)
107 CHINNASALEM TN-04-018-036-036/707
() 		2904018000NRG23211220223561386 21/12/2022 suganya 2904018WL115840 suganya 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 suganya INDIAN OVERSEAS BANK(508541)
108 CHINNASALEM TN-04-018-036-036/708
() 		2904018000NRG23211220223561387 21/12/2022 revathi 2904018WL115840 revathi 00177 IOBA0000119 800 800 Processed 01/02/2023 018558461 revathi STATE BANK OF INDIA(508548)
109 CHINNASALEM TN-04-018-036-036/712
() 		2904018000NRG23211220223561388 21/12/2022 kobika 2904018WL115840 kobika 00177 IOBA0000119 800 800 Processed 02/02/2023 018558461 kobika PALLAVAN GRAMA BANK(607052)
110 CHINNASALEM TN-04-018-036-036/8-A
() 		2904018000NRG23211220223561390 21/12/2022 KOLANJI 2904018WL115840 KOLANJI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 018558461 KOLANJI INDIAN OVERSEAS BANK(508541)
SubTotal 104200 104200
Total 104200 104200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211222APB_FTO_1317453 Indian Overseas Bank IOBA0000119 CHINNASALEM 104200

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